UMBC Reimbursement Form (2019-01-08)This form is an excel spreadsheet that is used to request reimbursement for travel-related expenses and for other, miscellaneous expenses. When using it for travel reimbursement, you should:

Tape all receipts to a sheet of paper in chronological order

Provide a foreign currency conversion form for each receipt (www.oanda.com) you are requesting reimbursement

Provide an approved copy of the e-travel request

Complete, sign and submit the form with documentation within 10 days of returning from travel

Provide late justification if submitted after 10 days of returning from travel